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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to Default Option 'Allow ordering from unassigned sites' as 'Yes' while creating a CPA ?Summary: How to Default Option 'Allow ordering from unassigned sites' as 'Yes' while creating a CPA ? Content (required): We have a business use case wherein business wo… -
Decode purchase order approval statusSummary: Decode purchase order approval status Content (required): Hello, customer needs "Open" authorization status for purchase orders to be rendered as "Approved", as…
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Is It possible to add manufacturer and manufacturer part number for description based POsSummary: We have an requirement to add manufacturer and manufacturer part number for description based PO lines i.e. non catalog lines, But the fields are inaccessible. …
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Issue with PO Charge Account Mapping - Segment wiseSummary: Hello, Please refer to attached document uploaded. I have created a DFF to default the Department name of the login user. I created a Mapping Set to default the…
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How to modify PurchaseOrderReport nameSummary: Modify the PurchaseOrderReport name Content (required): Currently Purchase Order PDF Report is delivered through email with "PO_XXXXXXXXXXXXXXX_****_X' PDF docu…
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Maintenance work order details on PO pageSummary: Hi, We have requirement from client to capture Maintenance work order details on PO page, I did look for information if there is any standard field on PO page s… -
Why View PDF is showing all PO instead a single PO PDFSummary: Using Custom PO Template Content (required): When clicking 'View PDF' after searching for a PO#, instead of showing single PO output, it is downloading entire P…Mahmoud Elbestawy 51 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group
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How to get the adoption type as global while creating procurement contractSummary: I am configuring the system for procurement contract for one of my health care project. But, I could not access to adoption type to change that to global instea…
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Is it feasible to add Ship to Location in the PO (Manage Orders)workbenchSummary: Hello Team, Content (required): We want to know if we can add the Ship to Location in the PO (Manage Orders) Workbench Version (include the version you are usin…
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Can we have an option to upload attachments in the Purchasing News or Informational Catalog Section?Summary: Can we have the option to upload attachments in the Purchasing News or Informational Catalog Section? Content (required): Can we have the option to upload attac…
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IF we use IDR then can we use "PO" in the numbering of the Purchase orders?Summary: IF we use IDR then can we use "PO" in the numbering of the Purchase orders? Content (required): IF we use IDR then can we use "PO" in the numbering of the Purch…
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How Oracle is helping the customers with SustainabilitySummary: Content (required): Please share your stories where you used Oracle Fusion Applications and other SCM Edge applications likes of OTM and WMS (Logfire) to meet t… -
Is there a way to add an entry Document HistorySummary: Hi All, is there a way to add an entry Document History of document like Requisition / PO etc. Is there an api which can add an entry in the history showing Dat…
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Steps To Check Encumbrance Accounting Journal for PO and RequisitionsSummary: Steps To Check Encumbrance Accounting Journal for PO and Requisitions Content (required): Perform below steps to View Accounting for Requisitions, Purchase Orde…
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What is the impact of decommissioning HCM license on the existing PO users and hierarchies?Summary: User wants to decommission the HCM license but is concerned how the user's hierarchy will be maintained in the system. Are we going to be still able to import t…
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how to enter the currency and negotiated amount information in the supplier's portal?Content: When agreements and negotiations are in a different currency than the purchase order, it is necessary that the supplier can always visualize the currency in whi… -
Advice: BPA Cleansing/ControlSummary: Hi Experts We have a BPA has 1301 lines in total, of which 621 have expired. When the user have to manage the BPA all 1304 lines are displayed but only 6 are sh…
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we have a requirement to Capture Tax rates in Purchase order and requisition levelSummary: our business has a requirement to just capture tax rates in requisition and PO level but not to implement tax module. we do not need to calculate tax but just d…
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Difference between Procurement Contract Administrator and Supplier Contract Admin RoleSummary: What is the difference between Procurement Contract Administrator and Supplier Contract Admin Role? Content (required): What is the difference between Procureme…
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can more than 2 fields be added in a table type valueset (Except ID and Description)Summary: Content (required):I have created a table type valueset (Purchase_Agreement) having information of Agreement number , and comments as details . I need to add su…
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How to get the Inspection done for 'Fixed Price Service' PO Line typesSummary: For Amount based PO's with PO Line type as "Fixed Price Services" How to get the Inspection done and Invoice only for the Inspected amount which will be differe…
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How to turn on and off the ability to enter requisitions for all users in a cost centerSummary: We have over 250 cost centers that enter requisitions from one Requisitions_BU. We have a need to put individual cost centers on probation, from time to time, a…
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How to override TAXABLE_FLAG on existing Approved Purchase Orders?Summary: Business wants to update the Taxable Flag to N on Purchase Order Documents, as the POs were initially created with Taxable Flag as Yes. Please advise is there a…
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BPM Worklist - Reassign not available in Actions for POs using Position Hierarchy in 23BSummary: BPM Worklist - Reassign not available in Actions for POs using Position Hierarchy in 23B but was available in Jan 2023. Content (required): We were able to use …
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How to customize purchasing subledger journal entry rule setSummary: When creating a PO line from scratch (not from a requisition), the custom account rules that are functioning at the requisition level do not seem to be function…
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How to specify receiving inspection accountsSummary: How to specify receiving inspection accounts Content (required): How to specify receiving inspection accounts Version (include the version you are using, if app…
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Can we change the subject on the Requisition, PO, Invoice & receipt notificationSummary: Can we change the notification subject line on Requisition, PO, Invoice & receipt notification. Like say, if we want to change a static notification subject lin…
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How to view the PDF for previous versions of POs/AGTsSummary: How to view the PDF for previous versions of POs/AGTs Content (required): I create a PO/AGT initially and i can view PDF. Later when i create a change order and…
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Change in translation for PO status for French languageSummary: The PO status in French is changed from "Clos" to "Ferme" Content (required): Hello, We have noticed in our 23A instances that the name/translation of the word …
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Is amount based delegation possibleSummary: Is it possible to have delegation rule set up based on amount Content (required): Version (include the version you are using, if applicable): Code Snippet (add …